[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-21 11:51:47.237 UTC